0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/07/2024|CDMATS_1195|CDMATS|NA|0.00|OB20240715993691|104508.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|104508.00|0.00|0.00|0.00|0.00|0.00|29.34|0.00|104508.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|104508.00|0.00|0.00|0.00|0.00|104508.00|0.00|0.00|29.34|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52162831548|1063712|PTOP1166114175431455008|PT|PT-OP|0|14/07/2024|12377.00|0.00|0.00|0.00|0.00|12377.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2163804556|1063728|PTOP0471014233645378669|PT|PT-OP|0|14/07/2024|1990.00|0.00|0.00|19.90|0.00|1990.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52162417746|1063769|PTOP0116014145503023686|PT|PT-OP|0|14/07/2024|20165.00|0.00|0.00|0.00|0.00|20165.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52162552944|1063773|PTOP0263314155655350973|PT|PT-OP|0|14/07/2024|1654.00|0.00|0.00|0.00|0.00|1654.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI2162265196|1063977|PTOP0025014135223958165|PT|PT-OP|0|14/07/2024|10659.00|0.00|0.00|9.44|0.00|10659.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR32158746858|1064223|PTOP0277413114522994067|PT|PT-MB|0|13/07/2024|1204.00|0.00|0.00|0.00|0.00|1204.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52160268768|1064399|PTOP0454613194843637067|PT|PT-OP|0|13/07/2024|56459.00|0.00|0.00|0.00|0.00|56459.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
